
export default {
  fields: {
    refund_sequence_number_next: '信用票：下一号码',
    type_control_ids: '允许的科目类型',
    write_date: '最后更新时间',
    at_least_one_outbound: '至少一个转出',
    sequence: '序号',
    sequence_id: '分录序列',
    show_on_dashboard: '在仪表板显示日记账',
    journal_user: '在销售点中使用',
    id: 'ID',
    bank_statements_source: '银行费用',
    at_least_one_inbound: '至少一个转入',
    post_at_bank_rec: '银行核销时过账',
    name: '日记账名称',
    sequence_number_next: '下一号码',
    belongs_to_company: '属于用户的当前公司',
    code: '简码',
    create_date: '创建时间',
    inbound_payment_method_ids: '为收款',
    display_name: '显示名称',
    __last_update: '最后修改日',
    group_invoice_lines: '分组发票明细行',
    refund_sequence_id: '信用票分录序列',
    alias_domain: '别名域',
    account_control_ids: '允许的科目',
    update_posted: '允许取消分录',
    amount_authorized_diff: '授权差异的总金额',
    kanban_dashboard_graph: '看板仪表板图表',
    outbound_payment_method_ids: '为付款',
    type: '类型',
    active: '有效',
    kanban_dashboard: '看板仪表板',
    refund_sequence: '专用的信用票序列',
    color: '颜色索引',
    create_uid_text: '创建人',
    profit_account_id_text: '利润科目',
    alias_name: '供应商账单的别名',
    bank_acc_number: '账户号码',
    write_uid_text: '最后更新人',
    bank_id: '银行',
    loss_account_id_text: '损失科目',
    default_credit_account_id_text: '默认贷方科目',
    company_partner_id: '账户持有人',
    default_debit_account_id_text: '默认借方科目',
    currency_id_text: '币种',
    company_id_text: '公司',
    bank_account_id: '银行账户',
    loss_account_id: '损失科目',
    alias_id: '别名',
    company_id: '公司',
    default_credit_account_id: '默认贷方科目',
    currency_id: '币种',
    create_uid: '创建人',
    default_debit_account_id: '默认借方科目',
    write_uid: '最后更新人',
    profit_account_id: '利润科目',
  },
};